ClientPaymentInitiationRequestCreateInput
All of the data required to create a payment request.
input ClientPaymentInitiationRequestCreateInput {
amount: MoneyInput!
merchantId: String
beneficiary: BeneficiaryInput
payerReference: String!
payerInformation: PayerInformationInput
beneficiaryReference: String!
externalReference: String
expireAt: Date
merchant: String
iframeAllowlist: [String]
restrictPayerBank: PayerBankId
merchantDetails: MerchantDetailsInput
paymentMethods: PaymentMethodsInput
}
Fields
amount
● MoneyInput!
non-null input
merchantId
● String
scalar
Optional merchant identifier of the entity receiving the payment based on merchant specific configuration. Either
beneficiary
ormerchantId
must be specified.
beneficiary
● BeneficiaryInput
input
Optional entity receiving the payment. Either
beneficiary
ormerchantId
must be specified.
payerReference
● String!
non-null scalar
The payment reference that will appear on the payers's statement. Must be 12 characters or less.
payerInformation
● PayerInformationInput
input
Optional payer KYC information. Client config will drive which fields are required if any.
beneficiaryReference
● String!
non-null scalar
The payment reference that will appear on the beneficiary's statement. Must be 20 characters or less.
externalReference
● String
scalar
Optional reference field that will be present with the redirect query parameters when the payment is completed.
expireAt
● Date
scalar
Optional Date (ISO 8061) input used to set an expiry on a payment
merchant
● String
scalar
The name or unique identifier for the merchant
iframeAllowlist
● [String]
list scalar
List of domains permitted to iframe the safelink page that gets served to the user
restrictPayerBank
● PayerBankId
enum
Optional BankId used to restrict which bank a user may pay from.
merchantDetails
● MerchantDetailsInput
input
Optional details specifying the merchant who is issuing the transaction
paymentMethods
● PaymentMethodsInput
input
Optional field to configure payment methods.